Accounts Payable Specialist

Years of Requisite Experience : 1-2 years

Professional Licensure : Not required

Common and Baseline Responsibilities

• Receives and verifies expense reports.
• Reconciles expense and other financial reports with account balances and other office records.
• Facilitates payment of vendors which may include verifying federal ID numbers reviewing purchase orders and resolving discrepancies.
• Assists with accounting records and ledgers by reconciling monthly statements and transactions.
• Processes payments for vendors consultants and employees.
• Able to work and interact with departments throughout the organization.

Proficiencies

Software

Licensure / Certifications / Education

Required Experience :

IC

Key Skills

Business Continuity Planning,Food Technology,ABAP,Import,Electrical & Automation,Adobe

Employment Type : Full-Time

Department / Functional Area : Finance

Experience : years

Vacancy : 1